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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.9 LAccepted-Finance | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹39.9 L+₹2,992 (0.08%)Accepted-Finance | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹39.9 L+₹5,988 (0.15%)Accepted-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
30 Dec 2024, 5:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_985506_5
2024/npsahatwar/5
Open Tender
Civil Works
Piece-work
90 days
sahatwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
adhishashi adhikari nagar panchayat sahatwar
₹80,000
1 Jan 2025
20 Dec 2024
31 Dec 2024
20 Dec 2024
30 Dec 2024
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Prasad Created Date/Time: 01-Jan-2025 01:48 PM Tender Title: civil work Tender ID: 2024_DOLBU_985506_5
Tender Inviting Authority: EO NAGAR PANCHAYAT SAHATWAR
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -4818737 3992000.000 -0.150 3986012.000 Thirty Nine Lakh Eighty Six Thousand Tweleve
2.00 BAGHEL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4818846 3992000.000 -0.050 3990004.000 Thirty Nine Lakh Ninty Thousand Four
3.00 KRISHNA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4818886 3992000.000 -0.000 3992000.000 Thirty Nine Lakh Ninty Two Thousand
Lowest Amount Quoted BY: M/S JAIRAM SINGH THEKEDAR(3986012.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_985506_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIRAM SINGH THEKEDAR (BID ID -4818737) 3986012.000 L1
2 BAGHEL CONSTRUCTION AND SUPPLIERS (BID ID -4818846) 3990004.000 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS (BID ID -4818886) 3992000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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